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Amounts Recognized in Consolidated Balance Sheets, Postretirement (Detail) - Postretirement Benefits - USD ($) $ in Thousands | May 31, 2018 | May 31, 2017
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U.S. Plans |  |
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items] |  |
Current liabilities | $ (427) | $ (411)
Noncurrent liabilities | (4,941) | (5,481)
Net Amount Recognized | (5,368) | (5,892)
Non-U.S. Plans |  |
Defined Benefit Plans And Other Postretirement Benefit Plans Table Text Block [Line Items] |  |
Current liabilities | (696) | (522)
Noncurrent liabilities | (32,585) | (27,346)
Net Amount Recognized | $ (33,281) | $ (27,868)

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- Definition For classified balance sheets this represents the current liability recognized in the balance sheet that is associated with other postretirement defined benefit plans (excluding pension plans). (The current liability will be separate, but it will normally be small, if there is even any at all.) For unclassified balance sheets, this represents the entire liability recognized in the balance sheet that is associated with the plans. + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Amount of liability for retirement benefits, classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(15)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(15)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition Amount of liability, classified as noncurrent, for retirement benefits, classified as other. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(24)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Details
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